Civic Intelligence

Lubbock Rape Crisis Center Inc.

990 • Fiscal year 2015 • EIN 75-1516328

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.VOICEOFHOPELUBBOCK.ORG
PO Box 2000Lubbock, TX 79457

(806) 763-7273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$419,962

Up $4,848 (+1.2%) from 2014

Net Assets

Up

$413,466

Up $7,890 (+1.9%) from 2014

Liabilities

Down

$6,496

Down $3,042 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$483,552

Up $60,461 (+14%) from 2014

Expenses

Up

$475,662

Up $32,959 (+7.4%) from 2014

Net Income

Up

$7,890

Up $27,502 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $180,188Liabilities 2010: $3,064Net Assets 2010: $177,1242010Assets 2011: $199,814Liabilities 2011: $11,592Net Assets 2011: $188,2222011Assets 2012: $214,135Liabilities 2012: $25,790Net Assets 2012: $188,3452012Assets 2013: $437,975Liabilities 2013: $12,787Net Assets 2013: $425,1882013Assets 2014: $415,114Liabilities 2014: $9,538Net Assets 2014: $405,5762014Assets 2015: $419,962Liabilities 2015: $6,496Net Assets 2015: $413,4662015Assets 2016: $389,462Liabilities 2016: $13,401Net Assets 2016: $376,0612016Assets 2017: $396,476Liabilities 2017: $15,815Net Assets 2017: $380,6612017Assets 2018: $453,907Liabilities 2018: $17,185Net Assets 2018: $436,7222018Assets 2019: $444,885Liabilities 2019: $14,874Net Assets 2019: $430,0112019Assets 2020: $485,113Liabilities 2020: $20,429Net Assets 2020: $464,6842020Assets 2021: $471,394Liabilities 2021: $55,995Net Assets 2021: $415,3992021Assets 2022: $487,944Liabilities 2022: $55,077Net Assets 2022: $432,8672022Assets 2023: $735,281Liabilities 2023: $289,756Net Assets 2023: $445,5252023Assets 2024: $668,928Liabilities 2024: $213,150Net Assets 2024: $455,7782024

Highlighted filing

2015

Assets$419,962
Liabilities$6,496
Net Assets$413,466
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,3432010Expenses 2011: $545,6962011Expenses 2012: $637,5622012Expenses 2013: $532,5662013Revenue 2014: $423,091Expenses 2014: $442,703Net Income 2014: -$19,6122014Revenue 2015: $483,552Expenses 2015: $475,662Net Income 2015: $7,8902015Revenue 2016: $510,351Expenses 2016: $526,876Net Income 2016: -$16,5252016Revenue 2017: $579,026Expenses 2017: $574,426Net Income 2017: $4,6002017Revenue 2018: $817,820Expenses 2018: $761,759Net Income 2018: $56,0612018Revenue 2019: $797,278Expenses 2019: $803,989Net Income 2019: -$6,7112019Revenue 2020: $997,599Expenses 2020: $962,926Net Income 2020: $34,6732020Revenue 2021: $1,032,117Expenses 2021: $1,081,402Net Income 2021: -$49,2852021Revenue 2022: $1,152,030Expenses 2022: $1,134,562Net Income 2022: $17,4682022Revenue 2023: $1,304,660Expenses 2023: $1,292,002Net Income 2023: $12,6582023Revenue 2024: $1,454,259Expenses 2024: $1,444,006Net Income 2024: $10,2532024

Highlighted filing

2015

Revenue$483,552
Expenses$475,662
Net Income$7,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$483,552
Mission and Program Overview

Mission

To provide victims of sexual abuse and assault in the lubbock county and surrounding area with free, confidential crisis advocacy, assistance, and support, and to promote public awareness of the realities of sexual victimization and strive toward its elimination through outreach, activism, and community education.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,715$245,812▼ $17,903
Savings and Temporary Cash Investments$40,263$60,963▲ $20,700
Land, Buildings, and Equipment, Net$52,010$57,046▲ $5,036
Pledges and Grants Receivable$56,872$56,141▼ $731
Prepaid Expenses and Deferred Charges$2,254--
Total Assets$415,114$419,962▲ $4,848
Liabilities
Other Liabilities$7,121$6,013▼ $1,108
Unsecured Notes Loans Payable$2,417$483▼ $1,934
Total Liabilities$9,538$6,496▼ $3,042
Net Assets / Fund Balance
Unrestricted Net Assets$195,591$216,937▲ $21,346
Temporarily Rstr Net Assets$209,985$196,529▼ $13,456
Total Net Assets Fund Balance$405,576$413,466▲ $7,890
Total Liabilities and Net Assets / Fund Balance$415,114$419,962▲ $4,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,273$74,293$89,566
Buildings$24,701$12,469$37,170
Leasehold Improvements$15,072$346$15,418
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ernie WilsonAdvisory Director
Keith PatrickAdvisory Director
Loli ReynaAdvisory Director
Lorrie Lushnat-bellairAdvisory Director
Tricia VowelsAdvisory Director
Bryan Studer-
Cara Garcia-
Cindy Phelps Phd-
Karen Esquibel-
Karen Mcdonald-
Kenneth Castillo-
Lauren Sullivan-dawson-
Lerica Jones-
Michelle Daniel-
Sellie Shine-
Kristin MurrayAdvisory Die
Christopher PielPresidnet
Tammy WilliamsSecretary
James ShaversVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$443,888
Program Service Revenue
$2,970
Investment Income
$1,251
Other Revenue
$35,443
All Other Contributions
$18,682
Change in Net Assets
$7,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,552
Total Revenue per Audited Statements
$483,552
Total Revenue per Form 990
$483,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,098
Other Expenses$124,564
Total Fundraising Expense$16,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,123$10,399$5,200$288,722
Fees for Services Other$64,439$6,628$10,443$81,510
Other Employee Benefits$35,503$1,697-$37,200
Payroll Taxes$23,820$904$452$25,176
Occupancy$9,994$1,028$310$11,332
Depreciation Depletion$8,825$1,557-$10,382
Insurance$6,387$710-$7,097
Travel$4,229$1,724-$5,953
Fees for Services Accounting$5,400--$5,400
Office Expenses$1,972$103$105$2,180
Advertising$710--$710
Total Functional Expenses$434,402$24,750$16,510$475,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,662
Total Expenses per Audited Statements$475,662
Total Expenses per Form 990$475,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-mile$35,443$35,443-$35,443
Total Events$35,443$35,443-$35,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,528
Payroll Liabilities$1,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lubbock Rape Crisis Center Inc
EIN
75-1516328
Address
PO BOX 2000, LUBBOCK, TX 79457
Doing Business As
Voice of Hope

Signing Officer

Name
Kim Stark Lmsw
Title
Executive Director
Signed
2016-01-19

Organization Details

Principal Officer
Kim Stark
Formed
1976
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Form 990, part iii, line 4a-first accomplishment three (3) 40-hour training sessions to volunteers thrhoughout the course of the year.”

Form 990, Part IX, Line 11G

“Dues and subs 3,179 253 0 equipment rental/ maintenance 2,958 309 0 in kind services 48,380 3,800 0 supplies 7,548 475 10,443 training 583 0 0 other 1,791 1,791 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE LUBBOCK RAPE CRISIS CENTER (LRCC), DBA VOICE OF HOPE, ADVOCATED TO 374 VICTIMS OF SEXUAL ASSAULT IN 2015. ADVOCACY IS PROVIDED FOR BOTH LAW ENFORCEMENT AND/OR JUDICIAL ACCOMPANIMENT. STAFF OR VOLUNTEERS ACCOMPANY VICTIMS TO THE POLICE STATION TO PROVIDE SUPPORT TO THE DETECTIVE INVESTIGATING THE CASE. LRCC PROVIDES SUPPORT THROUGHOUT THE TRIAL TO VICTIMS OF SEXUAL ASSUALT AND HEIR FAMILY MEMBERS. LRCC PROVIDES A 24-HOUR SEXUAL ASSAULT CRISIS HOTLINE, MEDICAL ACCOMPANIMENT AND COUNSELING SERVICES TO VICTIMS IN LUBBOCK COUNTY AND THE SURROUNDING RURAL COMMUNITIES. ALL SERVICES ARE FREE OF CHARGE. LRCC OPERATES 24/7/365 PER YEAR.
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405576
IRS990/NetAssetsOrFundBalancesEOYAmt0413466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0310
IRS990/OccupancyGrp/ManagementAndGeneralAmt01028
IRS990/OccupancyGrp/ProgramServicesAmt09994
IRS990/OccupancyGrp/TotalAmt011332
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt01972
IRS990/OfficeExpensesGrp/TotalAmt02180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037200
IRS990/OtherLiabilitiesGrp/BOYAmt07121
IRS990/OtherLiabilitiesGrp/EOYAmt06013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288722
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0904
IRS990/PayrollTaxesGrp/ProgramServicesAmt023820
IRS990/PayrollTaxesGrp/TotalAmt025176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02254
IRS990/PrincipalOfficerNm0KIM STARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVIDENCE TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt078105
IRS990/PYOtherRevenueAmt033874
IRS990/PYProgramServiceRevenueAmt03040
IRS990/PYRevenuesLessExpensesAmt0-19612
IRS990/PYSalariesCompEmpBnftPaidAmt0364598
IRS990/PYTotalExpensesAmt0442703
IRS990/PYTotalRevenueAmt0423091
IRS990/ReconcilationRevenueExpnssAmt07890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02746459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt02746459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02746459
IRS990ScheduleA/TotalSupportAmt02837225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037170
IRS990ScheduleD/ExpensesSubtotalAmt0475662
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0483552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057046
IRS990ScheduleD/TotalExpensesPerForm990Amt0475662
IRS990ScheduleD/TotalLiabilityAmt06013
IRS990ScheduleD/TotalRevenuePerForm990Amt0483552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4A-FIRST ACCOMPLISHMENT THREE (3) 40-HOUR TRAINING SESSIONS TO VOLUNTEERS THRHOUGHOUT THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBS 3,179 253 0 EQUIPMENT RENTAL/ MAINTENANCE 2,958 309 0 IN KIND SERVICES 48,380 3,800 0 SUPPLIES 7,548 475 10,443 TRAINING 583 0 0 OTHER 1,791 1,791 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0209985
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415114
IRS990/TotalAssetsEOYAmt0419962
IRS990/TotalAssetsGrp/BOYAmt0415114
IRS990/TotalAssetsGrp/EOYAmt0419962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443888
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09538
IRS990/TotalLiabilitiesEOYAmt06496
IRS990/TotalLiabilitiesGrp/BOYAmt09538
IRS990/TotalLiabilitiesGrp/EOYAmt06496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413466
IRS990/TotalProgramServiceExpensesAmt0434402

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,962
Liabilities
$6,496
Net assets
$413,466
Revenue
$483,552
Expenses
$475,662
Net income
$7,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$1.45$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$1.30$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.15$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$1.03$1.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.00$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.80$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.58$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37